BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC (EIN 59-3672345)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-04
IRS object ID
202230359349301508
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-04T11:03:15-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202926841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE HURST COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1960194 GATEWAY BLVD STE 106AddressLine1Txt
CityAMELIA ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593672345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF NASSAU COUNTYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9042618666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16003AddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE NADEAUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9042618666PhoneNum
Signature2022-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastNADEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW HENRY HURST JR CPAPreparerPersonNm
PTINP00358370PTIN
Phone9042615575PhoneNum
Preparation2022-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE NADEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16003AddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,574,806GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BGCNASSAU.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$977,195PYContributionsGrantsAmt
CY Contributions Grants$961,862CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$174,104PYInvestmentIncomeAmt
CY Investment Income$441,652CYInvestmentIncomeAmt
PY Other Revenue$272,439PYOtherRevenueAmt
CY Other Revenue$121,368CYOtherRevenueAmt
PY Total Revenue$1,423,738PYTotalRevenueAmt
CY Total Revenue$1,524,882CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,243CYTotalFundraisingExpenseAmt
PY Other Expenses$1,318,977PYOtherExpensesAmt
CY Other Expenses$1,099,514CYOtherExpensesAmt
PY Total Expenses$1,318,977PYTotalExpensesAmt
CY Total Expenses$1,099,514CYTotalExpensesAmt
PY Revenues Less Expenses$104,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$425,368CYRevenuesLessExpensesAmt
Total Assets BOY$9,466,199TotalAssetsBOYAmt
Total Assets EOY$10,216,055TotalAssetsEOYAmt
Total Liabilities BOY$3,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,463,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,202,137NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION WAS ESTABLISHED TO SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,024,496ExpenseAmt
DescTHE FOUNDATION SUCCESSFULLY RAISED 846,465 IN CONTRIBUTIONS THIS YEAR, WHICH WERE USED FOR CLUB SUPPORT AND TO FUND THE ENDOWMENT FOR FUTURE CLUB SUPPORT.Desc
Total Program Service Expenses$1,024,496TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE NADEAUPersonNm
Phone9042618666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16003AddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32035ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROSE BAUGH
BOARD MEMBER10.00Yes (X)$0$0$0
DARRYL BELLAR
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY CARPENTER
VICE PRESIDE10.00Yes (X)$0$0$0Yes (X)
SARAH EDWARDS
BOARD MEMBER5.00Yes (X)$0$0$0
TIM FLANAGAN
BOARD MEMBER2.00Yes (X)$0$0$0
PENNY GLACKIN
BOARD MEMBER2.00Yes (X)$0$0$0
BILL GOWER
BOARD MEMBER10.00Yes (X)$0$0$0
MICHAEL LITTLESTONE
BOARD MEMBER5.00Yes (X)$0$0$0
CLARA MILLER
BOARD MEMBER5.00Yes (X)$0$0$0
ANN MOSER
VICE-PRESIDE10.00Yes (X)$0$0$0Yes (X)
STEVE NADEAU
PRESIDENT15.00Yes (X)$0$0$0Yes (X)
JOAN SHEPPARD
BOARD MEMBER2.00Yes (X)$0$0$0
BILL STASH
VP FINANCE5.00Yes (X)$0$0$0Yes (X)
VAN DYKE WALKER
VICE-PRESIDE10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$23,119FederatedCampaignsAmt
Membership Dues$115,397MembershipDuesAmt
Government Grants$150,750GovernmentGrantsAmt
All Other Contributions$672,596AllOtherContributionsAmt
Noncash Contributions$27,335NoncashContributionsAmt
Total Contributions$961,862TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,777TotalRevenueColumnAmt
Exclusion$46,777ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,368,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,974,108SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$394,875SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,875TotalRevenueColumnAmt
Exclusion$394,875ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,184FundraisingGrossIncomeAmt
Fundraising Direct Expenses$75,816FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,368TotalRevenueColumnAmt
Exclusion$121,368ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524,882TotalRevenueColumnAmt
Exclusion$563,020ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,294TotalAmt
Program Services$2,729ProgramServicesAmt
Management And General$24,565ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,523TotalAmt
Management And General$6,523ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Program Services$44ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,790TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$3,223ManagementAndGeneralAmt
Fundraising$16,633FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,783TotalAmt
Program Services$3,759ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,790TotalAmt
Program Services$155,790ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,266TotalAmt
Program Services$30,266ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLUB SUPPORT$613,718$613,718
REPAIRS & MAINTENANCE$125,376$125,376
UTILITIES$46,429$46,429
TTS SCHOLARSHIP AWARDS$20,993$20,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,127TotalAmt
Program Services$23,458ProgramServicesAmt
Management And General$9,912ManagementAndGeneralAmt
Fundraising$11,757FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,099,514TotalAmt
Program Services$1,024,496ProgramServicesAmt
Management And General$45,775ManagementAndGeneralAmt
Fundraising$29,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,657,913BOYAmt
EOY$2,144,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,395BOYAmt
EOY$137,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,171BOYAmt
EOY$234,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,821BOYAmt
EOY$99,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,907,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,727,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,316,424BOYAmt
EOY$4,179,716EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,819,979BOYAmt
EOY$3,416,497EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$4,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,466,199BOYAmt
EOY$10,216,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,171BOYAmt
EOY$13,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,171BOYAmt
EOY$13,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,227,878BOYAmt
EOY$6,551,627EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,235,150BOYAmt
EOY$3,650,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,463,028BOYAmt
EOY$10,202,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,466,199BOYAmt
EOY$10,216,055EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$425,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$313,741NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,060,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,195CurrentTaxYearMinus1YearAmt
Current Tax Year$961,862CurrentTaxYearAmt
Total$5,746,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,060,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,195CurrentTaxYearMinus1YearAmt
Current Tax Year$961,862CurrentTaxYearAmt
Total$5,746,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$791,518SubstantialContributorsTotAmt
Public Support Total170$4,955,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,641CurrentTaxYearMinus1YearAmt
Current Tax Year$46,777CurrentTaxYearAmt
Total$312,526TotalAmt
FieldValueIRS element (for citing)
Total Support$6,059,453TotalSupportAmt
Public Support CY1700.81780PublicSupportCY170Pct
Public Support PY1700.80630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,819,979BeginningYearBalanceAmt
Investment Earnings Or Losses$736,470InvestmentEarningsOrLossesAmt
Other Expenditures$133,441OtherExpendituresAmt
Administrative Expenses$6,511AdministrativeExpensesAmt
End Year Balance$3,416,497EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,705,012BeginningYearBalanceAmt
Investment Earnings Or Losses$251,107InvestmentEarningsOrLossesAmt
Other Expenditures$130,359OtherExpendituresAmt
Administrative Expenses$5,781AdministrativeExpensesAmt
End Year Balance$2,819,979EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,658,953BeginningYearBalanceAmt
Investment Earnings Or Losses$178,276InvestmentEarningsOrLossesAmt
Other Expenditures$127,240OtherExpendituresAmt
Administrative Expenses$4,977AdministrativeExpensesAmt
End Year Balance$2,705,012EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,556,211BeginningYearBalanceAmt
Investment Earnings Or Losses$234,744InvestmentEarningsOrLossesAmt
Other Expenditures$126,810OtherExpendituresAmt
Administrative Expenses$5,192AdministrativeExpensesAmt
End Year Balance$2,658,953EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,569,400BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$104,649InvestmentEarningsOrLossesAmt
Other Expenditures$127,595OtherExpendituresAmt
Administrative Expenses$5,243AdministrativeExpensesAmt
End Year Balance$2,556,211EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,979OtherCostOrOtherBasisAmt
Book Value$386,979BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,029,239OtherCostOrOtherBasisAmt
Depreciation$1,578,341DepreciationAmt
Book Value$3,450,898BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,725OtherCostOrOtherBasisAmt
Depreciation$132,901DepreciationAmt
Book Value$302,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,269OtherCostOrOtherBasisAmt
Depreciation$16,254DepreciationAmt
Book Value$39,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,179,716TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,907,916TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$313,741NetUnrealizedGainsInvstAmt
Other Revenue$75,816OtherRevenueAmt
Revenue Not Reported$389,557RevenueNotReportedAmt
Revenue Subtotal$1,518,359RevenueSubtotalAmt
Investment Expenses Not Incld$6,523InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,523RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,524,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,168,807TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,816OtherExpensesIncludedAmt
Expenses Not Reported$75,816ExpensesNotReportedAmt
Expenses Subtotal$1,092,991ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,523InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,523ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,099,514TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 75,816
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 75,816

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$197,184GrossReceiptsEvent1Amt
Gross Revenue Event1$197,184GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$65,816OtherDirectExpensesEvent1Amt
Gross Receipts Total$197,184GrossReceiptsTotalAmt
Gross Revenue Total Events$197,184GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$65,816OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,816DirectExpenseSummaryEventsAmt
Net Income Summary$121,368NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)BENEFIT GIFTS1$26,025
Yes (X)CLUB EXPENSES1$1,310
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE TREASURER REVIEWS FORM 990 BEFORE SIGNING IT.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REMINDED TO DISCLOSE ANY CHANGE IN CONFLICTS OF INTEREST AT EACH BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 75,816 SPECIAL EVENT EXPENSES -75,816

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF NASSAU CO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16003AddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32035ZIPCd
FieldValueIRS element (for citing)
EIN810978066EIN
Primary ActivitiesOPERATIONSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line159-3672345BusinessNameLine1Txt

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